SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
HouseĀ 1 |
---|---|---|---|---|---|
Wages & Salaries | 51,919 | 61,287 | 57,911 | 56,995 | 57,491 |
Employee Benefits | 530 | 766 | 1,672 | 946 | 1,029 |
TOTAL | 52,448 | 62,053 | 59,583 | 57,941 | 58,521 |